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  1. Sales invoice | History - Show I.P. Address with date & time viewed  · 

  2. Practice Manager - Choose Job Client over Billing Client when Invoicing in XPM  · 

  3. Sales invoice - Show the total net separated by vat rates  ·  Completed

  4. Account Transactions Report - Show Invoice Date and Paid status  · 

  5. New invoicing - Use '.' as separators in the date field  · 

  6. New Invoices - New Contact search address by postcode  · 

  7. New invoicing - Ability to view as tax exclusive (when entered inclusive)  · 

  8. Lock Dates - Allocate Credit Notes to Invoices/Bills before a Lock Date  ·  Not in pipeline

  9. New invoicing - Enter key decimal point  ·  Completed

  10. Quotes - Approval process similar to invoices  · 

  11. Aged receivable summary - Include prepayments/deposits for future invoices.  · 

  12. Purchase Order - Report that shows invoice against PO and remaining balance  · 

  13. Projects Reporting - Show description and reflect payment on bills and invoices  · 

  14. Depreciation - ability to add when creating an invoice for a fixed asset.  ·  Gaining Support

  15. Homepage - Ability to remove graphs for invoices and bills  ·  In development

  16. Credit Notes - Show the invoices/bills the credit is allocated to  · 

  17. New invoicing | Copy to same contact - auto apply defaults  ·  Completed

  18. Sales Invoice - Option to 'Approve and add a payment'  · 

  19. Projects - Increase bill description character limit when invoicing from a project  ·  Gaining Support

  20. Inventory - Show invoices and contacts the item was sold to  ·  Gaining Support